Billed Entity:
136150
FRN:
1431282
Funding Year:
2006
470#:
356730000558147
471#:
520033
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$211.56
Last Date of Service:
 
Disbursed Amount:
$94.35
Payment Mode:
SPI
Remaining:
$117.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.26
$35.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.12
$423.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.12
$423.12
Discount Percent:
50
50
Requested Amount:
$211.56
$211.56